TIRE, PNEUMATIC, VEHICULAR

The Defense Logistics Agency awarded a delivery order under contract SPE7LX19D0029 to ASRC FEDERAL FACILITIES LOGISTICS, LLC with CAGE code 79343, for the procurement of three pneumatic vehicular tires identified by NSN 2610013337632 at a unit price of $622.57, totaling $1,867.71. The award was issued on July 31, 2026, with delivery required by August 7, 2026, to a designated destination in Germany, where the government will conduct inspection and formal acceptance. The contract specifies FOB destination terms, meaning risk and title transfer occur upon delivery at the delivery point, and payment is governed by Fast Pay provisions under FAR 52.213-1 and DFARS 252.232-7003, with invoices required to be submitted via EDI to the Defense Finance and Accounting Service at Payment Office SL4701. Packaging must adhere to ASTM D3951 standards with no MIL-SPEC or Special Packing Instructions required, while labeling is mandated only at the pallet level per MIL-STD-129, with individual tire labeling exempted. The contract includes a DPAS-rated order under 15 CFR 700, prioritizing production and delivery, and requires reporting of non-transportation defects through WEBSDR. The awardee is certified as a small business, triggering potential subcontracting and SAM.gov reporting obligations, and the invoice remittance address is PO Box 3990, Columbus, OH 43218-3990, with Megan Isherwood serving as the local administrative contact for payment and contract administration. No options, modifications, or additional clauses were specified beyond those governing packaging, billing, delivery, and compliance with DPAS and Fast Pay requirements.